Property, Plant and Equipment - Schedule of Depreciation Expense and Depletion Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Property, Plant and Equipment [Abstract] | ||||
| Depreciation expense | $ 1,095 | $ 783 | $ 2,160 | $ 1,547 |
| Depletion expense | 521 | 622 | 1,122 | 1,319 |
| Total depreciation and depletion expense | $ 1,616 | $ 1,405 | $ 3,282 | $ 2,866 |
| X | ||||||||||
- Definition Depreciation and depletion expense. No definition available.
|
| X | ||||||||||
- Definition The noncash expense charged against earnings to recognize the consumption of natural resources. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|